Intercompany Sales Order should not be invoiced before confirming the Intercompany Purchase Order
Current Issue: Currently as tested in V 10.0.2 D365 environment,Intercompany Sales Order can be invoiced before the confirmation of Intercompany Purchase Order.
Corr...
STATUS DETAILS
Declined
Based on Change Management parameters either one of the functionality will work i.e. Intercompany PO/SO will be created or PO Workflow will work. But both are not working simultaneously.
Based on the Change Management Parameter and Allow override of settings per vendor(Procurement and Sourcing-->Setup-->Procurement and Sourcing Parameters-->General), either one of the scenario is working i.e. 1.When Change Management Parameter and Allow override of settings per vendor...
STATUS DETAILS
Needs Votes